Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 1,273,465 | 05/09/2020 | XVFC/2020-21/P/4 | 154,800 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 17,500 | 05/09/2020 | XVFC/2020-21/P/5 | 63,600 | |||||||||
05/09/2020 | XVFC/2020-21/R/3 | 1,273,465 | 08/09/2020 | XVFC/2020-21/P/10 | 48,500 | |||||||||
06/09/2020 | XVFC/2020-21/R/4 | 63,600 | 08/09/2020 | XVFC/2020-21/P/6 | 63,600 | |||||||||
06/09/2020 | XVFC/2020-21/R/5 | 154,800 | 08/09/2020 | XVFC/2020-21/P/7 | 154,800 | |||||||||
09/09/2020 | XVFC/2020-21/R/10 | 154,800 | 08/09/2020 | XVFC/2020-21/P/8 | 59,968 | |||||||||
09/09/2020 | XVFC/2020-21/R/6 | 59,968 | 08/09/2020 | XVFC/2020-21/P/9 | 47,984 | |||||||||
09/09/2020 | XVFC/2020-21/R/7 | 63,600 | 09/09/2020 | XVFC/2020-21/P/11 | 96,484 | |||||||||
09/09/2020 | XVFC/2020-21/R/8 | 48,500 | 09/09/2020 | XVFC/2020-21/P/12 | 154,800 | |||||||||
09/09/2020 | XVFC/2020-21/R/9 | 47,984 | 09/09/2020 | XVFC/2020-21/P/13 | 63,600 | |||||||||
10/09/2020 | XVFC/2020-21/R/11 | 154,800 | 09/09/2020 | XVFC/2020-21/P/14 | 59,968 | |||||||||
10/09/2020 | XVFC/2020-21/R/12 | 59,968 | 11/09/2020 | XVFC/2020-21/P/15 | 63,600 | |||||||||
10/09/2020 | XVFC/2020-21/R/13 | 48,500 | 11/09/2020 | XVFC/2020-21/P/16 | 154,800 | |||||||||
10/09/2020 | XVFC/2020-21/R/14 | 63,600 | 11/09/2020 | XVFC/2020-21/P/17 | 59,968 | |||||||||
10/09/2020 | XVFC/2020-21/R/15 | 47,984 | 11/09/2020 | XVFC/2020-21/P/18 | 96,484 | |||||||||
12/09/2020 | XVFC/2020-21/R/16 | 47,984 | 12/09/2020 | XVFC/2020-21/P/19 | 63,600 | |||||||||
12/09/2020 | XVFC/2020-21/R/17 | 48,500 | 12/09/2020 | XVFC/2020-21/P/20 | 154,800 | |||||||||
12/09/2020 | XVFC/2020-21/R/18 | 154,800 | 12/09/2020 | XVFC/2020-21/P/21 | 59,968 | |||||||||
12/09/2020 | XVFC/2020-21/R/19 | 59,968 | 12/09/2020 | XVFC/2020-21/P/22 | 96,484 | |||||||||
12/09/2020 | XVFC/2020-21/R/20 | 63,600 | 15/09/2020 | XVFC/2020-21/P/23 | 63,600 | |||||||||
13/09/2020 | XVFC/2020-21/R/21 | 59,968 | 15/09/2020 | XVFC/2020-21/P/24 | 154,800 | |||||||||
13/09/2020 | XVFC/2020-21/R/22 | 63,600 | 15/09/2020 | XVFC/2020-21/P/25 | 59,968 | |||||||||
13/09/2020 | XVFC/2020-21/R/23 | 154,800 | 15/09/2020 | XVFC/2020-21/P/26 | 96,484 | |||||||||
13/09/2020 | XVFC/2020-21/R/24 | 47,984 | 23/09/2020 | XVFC/2020-21/P/27 | 209,794 | |||||||||
13/09/2020 | XVFC/2020-21/R/25 | 48,500 | 29/09/2020 | XVFC/2020-21/P/28 | 31,800 | |||||||||
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